Invoice #19097 for (Denny Atkinson)
5-060-153-2818
2004 Chevrolet Silverado 2500HD

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Start Date Description Technician Amount
2017-05-09EXHAUST MANIFOLD BOLTS. RUSSELL HUDSON $36.72 
Sub-total $36.72 
Tax ($6.86%)$2.52 
Total $39.24 
Fee

Payments
Total Payments To Date $39.24 
Balance Remaining $0.00 
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